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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-GANGOLIHAT,Village Panchayat & Equivalent:-ITANA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 14,300.00 |
| May, 2018 | 0.00 | 4,800.00 |
| June, 2018 | 2,000.00 | 5,314.00 |
| July, 2018 | 57,000.00 | 1,67,615.00 |
| August, 2018 | 1,89,000.00 | 17,480.00 |
| September, 2018 | 1,811.00 | 0.00 |
| October, 2018 | 0.00 | 14,400.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,294.00 | 0.00 |
| Januaury, 2019 | 1,75,000.00 | 46,725.00 |
| February, 2019 | 2,46,000.00 | 61,009.00 |
| March, 2019 | 4,606.00 | 20,920.00 |
| Total | 6,77,711.00 | 3,52,563.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:53 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |